Muster Roll No. : 17941	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 2430010/2019-2020/104739/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/LD/10391444	Work Name : LAND DEVELOPMENT OF ARJUN PUJARI

Measurement Book Detail

MB NO.  01/19-20        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DAMBURU PUJARI OR-30-010-007-001/872 ST KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI, Kantagaon 9346 2430010WL144221 Credited 31/03/2020   2 KUNDA MAJHI OR-30-010-007-001/966 ST KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143757 Credited 31/03/2020   3 KHAGAPATI BHATRA OR-30-010-007-001/957 ST KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143757 Credited 31/03/2020   4 KAMALI OR-30-010-007-001/957 ST KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143757 Credited 31/03/2020   5 LACHHAMA OR-30-010-007-001/966 ST KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143757 Credited 31/03/2020   6 PARSURAM OR-30-010-007-001/966 ST KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143757 Credited 31/03/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36